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REGISTERED NUMBER: 01478210 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

REMANE LIMITED

REMANE LIMITED (REGISTERED NUMBER: 01478210)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


REMANE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: Dr A C Stewart
Mr D R Rainsford



SECRETARY: Dr A C Stewart



REGISTERED OFFICE: Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH



REGISTERED NUMBER: 01478210 (England and Wales)



ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH



BANKERS: HSBC Bank plc
62 Hills Road
CAMBRIDGE
CB2 1LA

REMANE LIMITED (REGISTERED NUMBER: 01478210)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 759,822 726,186
759,822 726,186

CURRENT ASSETS
Cash at bank 163,106 142,726

CREDITORS
Amounts falling due within one year 6 2,200 2,200
NET CURRENT ASSETS 160,906 140,526
TOTAL ASSETS LESS CURRENT
LIABILITIES

920,728

866,712

PROVISIONS FOR LIABILITIES 46,525 38,486
NET ASSETS 874,203 828,226

CAPITAL AND RESERVES
Called up share capital 2 2
Revaluation reserve 7 265,517 248,177
Retained earnings 608,684 580,047
SHAREHOLDERS' FUNDS 874,203 828,226

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

REMANE LIMITED (REGISTERED NUMBER: 01478210)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





Dr A C Stewart - Director


REMANE LIMITED (REGISTERED NUMBER: 01478210)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

Remane Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 4,297
DEPRECIATION
At 1 June 2022
and 31 May 2023 4,297
NET BOOK VALUE
At 31 May 2023 -

REMANE LIMITED (REGISTERED NUMBER: 01478210)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 June 2022 726,186
Additions 19,988
Disposals (19,737 )
Revaluations 33,385
At 31 May 2023 759,822
NET BOOK VALUE
At 31 May 2023 759,822
At 31 May 2022 726,186

Cost or valuation at 31 May 2023 is represented by:

Other
investments
£   
Valuation in 2023 759,822

If fixed asset investments had not been revalued they would have been included at the following historical cost:

2023 2022
£    £   
Cost 447,781 439,523

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accruals and deferred income 2,200 2,200

7. RESERVES
Revaluation
reserve
£   
At 1 June 2022 248,177
Revaluation during year 25,347
Realised profit on disposal (8,007 )

At 31 May 2023 265,517